AI- 55938
Purchasing Department 8.F.
CC CONSENT
- Meeting Date:
- 08/30/2016
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Approval of Certificate of Construction Completion as submitted by Texas Cordia Construction, LLC reflecting the date of 7/27/16.
2. Approval of Request for Payment-Application #7 Final (Retainage) in the amount of $32,245.97 as submitted by Texas Cordia Construction - Contract# C-16-027-02-03 PO# 739697 for the provision of Road Construction Services for the Mile 4W (10N-12N).
2. Approval of Request for Payment-Application #7 Final (Retainage) in the amount of $32,245.97 as submitted by Texas Cordia Construction - Contract# C-16-027-02-03 PO# 739697 for the provision of Road Construction Services for the Mile 4W (10N-12N).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-206-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 739697, funds available as of 8-26-16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-206-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO 2010A&B-RET/PAY-PCT1 M4W (10N-12N), funds available as of 8-26-16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/26/2016 10:20 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:46 AM |
| Final Approval | Monica Salinas | 08/26/2016 05:46 PM |
- Form Started By:
- yestrada
- Started On:
- 08/17/2016 04:25 PM
- Final Approval Date:
- 08/26/2016